Founded in 2015, Rosebridge Private Day Nursery, classified under reg no. 09629136 is a active - proposal to strike off company. Currently registered at Holt Street WN1 3HD, Wigan the company has been in the business for 9 years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on Wed, 30th Jun 2021.
| Office Address | Holt Street |
| Office Address2 | Ince |
| Town | Wigan |
| Post code | WN1 3HD |
| Country of origin | United Kingdom |
| Registration Number | 09629136 |
| Date of Incorporation | Mon, 8th Jun 2015 |
| Industry | Child day-care activities |
| End of financial Year | 30th June |
| Company age | 9 years old |
| Account next due date | Fri, 31st Mar 2023 (394 days after) |
| Account last made up date | Wed, 30th Jun 2021 |
| Next confirmation statement due date | Thu, 19th May 2022 (2022-05-19) |
| Last confirmation statement dated | Wed, 5th May 2021 |
Position: Director
Appointed: 15 January 2016
Position: Secretary
Appointed: 08 June 2015
The register of PSCs that own or have control over the company includes 4 names. As we found, there is Kirenjeet K. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Karprit V. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Harjit V., who also meets the Companies House conditions to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Kirenjeet K.
| Notified on | 5 May 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Karprit V.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Harjit V.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Hardip S.
| Notified on | 6 April 2016 |
| Ceased on | 5 May 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 |
| Net Worth | 300 | |||||
| Balance Sheet | ||||||
| Current Assets | 300 | 100 | 484 | 450 | 235 | 571 |
| Net Assets Liabilities | -74 668 | -78 070 | -73 734 | |||
| Cash Bank On Hand | 300 | 484 | 450 | |||
| Debtors | 100 | |||||
| Property Plant Equipment | 1 621 | 1 112 | 639 | |||
| Cash Bank In Hand | 300 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 300 | |||||
| Reserves/Capital | ||||||
| Shareholder Funds | 300 | |||||
| Other | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 3 504 | 1 527 | 1 527 | |||
| Average Number Employees During Period | 10 | 10 | 7 | 5 | 6 | |
| Creditors | 28 066 | 68 215 | 80 769 | 71 196 | 64 556 | |
| Fixed Assets | 11 230 | 8 422 | 5 651 | 4 418 | 1 778 | |
| Net Current Assets Liabilities | 300 | -27 966 | -67 731 | -80 319 | -70 961 | -63 985 |
| Total Assets Less Current Liabilities | 300 | -16 736 | -59 309 | -74 668 | -66 543 | -62 207 |
| Accumulated Amortisation Impairment Intangible Assets | 1 885 | 4 184 | 6 482 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 368 | 877 | 1 350 | |||
| Increase From Amortisation Charge For Year Intangible Assets | 1 885 | 2 299 | 2 298 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 368 | 509 | 473 | |||
| Intangible Assets | 9 609 | 7 310 | 5 012 | |||
| Intangible Assets Gross Cost | 11 494 | 11 494 | ||||
| Property Plant Equipment Gross Cost | 1 989 | 1 989 | ||||
| Total Additions Including From Business Combinations Intangible Assets | 11 494 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 989 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| SOAS(A) |
Voluntary strike-off action has been suspended filed on: 22nd, March 2022 |
dissolution | Free Download (1 page) |
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